Details

InvoiceHeader
Date
19/04/2012 12:00:00 AM
No
4125
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 10,836.00 561.62 96.75 8,091.00 2,086.63 Details | Delete
Total 10,836.00 561.62 96.75 8,091.00 2,086.63
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Payments

Date No Invoice Amount Comments
28/05/2012 N/A 4125 10836.00
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